CHILDRENS SICKLE CELL FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SICKLE CELL FOUNDATION (EIN 02-0649650)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349201991
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T14:04:48-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251382693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH M WASSERMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152011326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020649650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S SICKLE CELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4124882723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 PAUL STREET NO 105 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L MATTHEWS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4124882723 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH M WASSERMAN CPA | PreparerPersonNm |
| PTIN | P01050350 | PTIN |
| Phone | 4126217737 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | CSCFKIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,507 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $159,735 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $14,772 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,398 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,374 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $167,109 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $125,703 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,263 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,891 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $224 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,936 | OtherExpensesTotalAmt |
| Total Expenses | $201,017 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$22,482 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$56,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,912 | BOYAmt |
| EOY | $2,820 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,291 | BOYAmt |
| EOY | $7,973 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,203 | BOYAmt |
| EOY | $10,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,685 | BOYAmt |
| EOY | $67,183 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$22,482 | BOYAmt |
| EOY | -$56,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION WAS FORMED TO PROVIDE ECONOMIC, SOCIAL AND EDUCATIONAL SUPPORT FOR CHILDREN AND FAMILIES HAVING THE SICKLE CELL DISEASE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMICAL, EDUCATIONAL AND SOCIAL SUPPORT FOR CHILDREN AND FAMILIES HAVING THE SICKLE CELL DISEASE. THE NUMBER OF PERSONS WHO BENEFITED WAS 222. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $145,256 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,256 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DONORA CRAIGHEAD | ||||
| CHAIRPERSON | 10.00 | $0 | $0 | $0 |
| TAHAR BOUMAZA | ||||
| VICE CHAIRPERSON | 0.50 | $0 | $0 | $0 |
| JESSICA OWENS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRISTINE V RICHARDS | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| JOSEPH KLEPPICK | ||||
| NOMINATING COMMITTEE CHAIR | 0.50 | $0 | $0 | $0 |
| RENEE RICHARDS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRUCE A KRAUS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| DON OWENS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DR KATO | ||||
| MEDICAL DIRECTOR | 2.00 | $0 | $0 | $0 |
| KIMBERLY WASHINGTON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LEAH LIPPS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| RICHARD WITHERSPOON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL L MATTHEWS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 PAUL STREET SUITE 105 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124882723 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,735 | CurrentTaxYearAmt |
| Total | $755,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,735 | CurrentTaxYearAmt |
| Total | $755,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $755,464 | PublicSupportTotal170Amt |
| Total Support | $755,464 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,547. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,511. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 2,129. DESCRIPTION: WORKERS' COMP INSURANCE. AMOUNT: 1,064. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 488. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,843. DESCRIPTION: TRAVEL. AMOUNT: 2,455. DESCRIPTION: LODGING. AMOUNT: 2,575. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 228. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 5,945. DESCRIPTION: DEPRECIATION. AMOUNT: 1,727. DESCRIPTION: AMORTIZATION. AMOUNT: 374. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,312. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 185. DESCRIPTION: AUTO EXPENSE. AMOUNT: 746. DESCRIPTION: BANK FEES. AMOUNT: 559. DESCRIPTION: SEMINAR FEES. AMOUNT: 1,015. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,097. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,127. DESCRIPTION: CONSUMABLES. AMOUNT: 1,227. DESCRIPTION: PUBLIC PROMOTION. AMOUNT: 600. DESCRIPTION: PATIENT SERVICES - EDUCATION. AMOUNT: 7,167. DESCRIPTION: PATIENT SERVICES - DIRECT SUPPLIES. AMOUNT: 910. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 45,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE FROM UNRESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 13,570. END OF YEAR AMOUNT: 0. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,353. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,471. END OF YEAR AMOUNT: 5,370. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 4,115. END OF YEAR AMOUNT: 8,776. DESCRIPTION: TERM LOAN. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 26,586. DESCRIPTION: DUE TO TEMPORARILY RESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 13,570. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,821. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments